A fair growth of 23.30% in the revenue at Rs. 20174.30 millions was reported in the June 2023 quarter as compared to Rs. 16362.60 millions during year-ago period.An average growth of 49.49% was recorded for the quarter ended June 2023 to Rs. 1793.90 millions from Rs. 1200.00 millions.OP of the company witnessed a marginal growth to 3446.00 millions from 2307.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 20174.30 | 16362.60 | 23.30 | 20174.30 | 16362.60 | 23.30 | 73549.60 | 54162.90 | 35.79 |
| Other Income | 793.70 | 686.40 | 15.63 | 793.70 | 686.40 | 15.63 | 4656.30 | 6398.70 | -27.23 |
| PBIDT | 3446.00 | 2307.00 | 49.37 | 3446.00 | 2307.00 | 49.37 | 12851.30 | 13132.20 | -2.14 |
| Interest | 498.10 | 297.80 | 67.26 | 498.10 | 297.80 | 67.26 | 1446.30 | 1410.80 | 2.52 |
| PBDT | 2947.90 | 2009.20 | 46.72 | 2947.90 | 2009.20 | 46.72 | 11405.00 | 11240.90 | 1.46 |
| Depreciation | 686.70 | 557.40 | 23.20 | 686.70 | 557.40 | 23.20 | 2312.80 | 2042.40 | 13.24 |
| PBT | 2261.20 | 1451.80 | 55.75 | 2261.20 | 1451.80 | 55.75 | 9092.20 | 9198.50 | -1.16 |
| TAX | 467.30 | 251.80 | 85.58 | 467.30 | 251.80 | 85.58 | 1356.70 | 1202.30 | 12.84 |
| Deferred Tax | 95.10 | 101.40 | -6.21 | 95.10 | 101.40 | -6.21 | -266.00 | 231.70 | -214.80 |
| PAT | 1793.90 | 1200.00 | 49.49 | 1793.90 | 1200.00 | 49.49 | 7735.50 | 7996.20 | -3.26 |
| Equity | 6776.42 | 4517.61 | 50.00 | 6776.42 | 4517.61 | 50.00 | 6776.40 | 4517.60 | 50.00 |
| PBIDTM(%) | 17.08 | 14.10 | 21.15 | 17.08 | 14.10 | 21.15 | 17.47 | 24.25 | -27.93 |
